District Accountant

PFM•Orlando, FL

12d•$26 - $29•Hybrid

About The Position

The District Accountant is responsible for applying accepted accounting principles and procedures to analyze financial information, prepare accurate and timely fund-level financial reports and statements, and ensure appropriate accounting control procedures. This position offers a hybrid work arrangement (after completion of training), Monday through Friday, 8:30am to 5:30pm. PFM’s Orlando East location is on Quadrangle Boulevard near UCF. Candidates selected to interview will be subject to a skills assessment on reading financials and Microsoft Excel.

Requirements

Bachelor’s degree in accounting from an accredited college/university
Two to three (2-3) years of relevant accounting experience, preferably in government or professional services
Knowledge of generally accepted accounting practices and principles
Knowledge of auditing practices and principles
Knowledge and experience of accounting computer applications
Authorization to work in the U.S. for any employer without sponsorship
Exceptional attention to detail and accuracy in financial data and reporting
Strong organizational and time management skills to meet tight deadlines
Ability to plan effectively and manage multiple priorities simultaneously
Strategic thinking and proactive problem-solving abilities
Clear and professional communication skills, both written and verbal
Sound judgment and the ability to make informed decisions independently
Ability to work both autonomously and collaboratively within a team
Proficient in Microsoft Word and Excel, with intermediate capabilities

Responsibilities

Compile and analyze financial information to prepare monthly financial statements and budget to actual report
Ensure financial records are maintained in compliance with accepted policies and procedures
Make certain all financial reporting deadlines are met
Full accounts payable cycle, including invoice processing, payment approvals, and vendor communications to ensure timely and accurate disbursements
Coordinate accounts receivable process, ensuring accurate billing, timely collection of payments, and reconciliation of accounts
Ensure accurate and timely year-end close processes
Resolve accounting discrepancies and irregularities
Continuous management and support of budget activities
Prepare for annual financial audit and correspond with auditor
Correspond with property owners regarding non-ad valorem assessments
Perform additional accounting duties as assigned, in support of overall financial operations and compliance.